221.0.5
Issues Resolved New Features ImportantImportant Info
ALL USERS MUST BE LOGGED OUT WHEN UPGRADING TO v22.1 FOR THE FIRST TIME. THIS IS BECAUSE WORKS ORDER FINISHED ITEM TRANSACTIONS WILL BE SWITCH TO BOM BUILD TRANSACTIONS, DUE TO HOW THE SAGE STOCK VALUATION REPORT HANDLES UNCONFIRMED TRANSACTIONS.
TRANSACTION HISTORY FOR UNCONFIRMED COSTS WHERE THE NOMINAL HAS NOT BEEN UPDATED WILL HAVE THE COST VALUE REDUCED TO 0. THIS IS TO FIX INCORRECT VALUES BEING SHOWN ON THE RETROSPECTIVE STOCK VALUATION REPORT.
New Features
Works Order Processing
- Added a new stock item setting that allows the user to set the sub assembly components default warehouse.
Issues Resolved
Works Order Processing
- Fix to correctly calculate the cost of a purchase order line for a sub contract when the supplier is in a foreign currency.
- Fix to update the old quantity value after editing the finished item quantity otherwise this becomes out of sync and if the user changes the WO quantity then all other values are incorrectly worked out.
- Fix to always fall back to the default staging when creating works orders if no stage has been set on the works order.
- Fix to machine transaction form, added an “End Date” field with time calculations
- Fix to calculating the sub contract operation dates when converting an estimate to a works order and no sub contract line has been found.
- Fix to use the dates entered when importing works orders.
- Fix when importing serial numbers to be used when booking an item in with auto generate serial numbers turned on to use the imported serial numbers when booking in.
- Fix to read the associated lines to a works order before checking if any lines are allocated or issued to make sure they are up to date.
Date applied: December 30, 2022